[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37855 | 458.21 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 33995 | 536.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 3066 | 850.00 | 2022-07-18 | 77 | 1 | 7 | Budget |
| 30884 | 785.94 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 35231 | 428.00 | 2025-01-15 | 77 | 6 | 6 | Actual |
| 33341 | 532.68 | 2024-11-16 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2022-10-17 | 77 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 29905 | 422.04 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-06-17 | 77 | 2 | 6 | Budget |
| 28959 | 663.54 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 5966 | 650.00 | 2022-10-17 | 77 | 1 | 5 | Budget |
| 2521 | 518.00 | 2022-07-18 | 77 | 6 | 4 | Actual |
| 1871 | 358.00 | 2022-06-17 | 77 | 6 | 6 | Actual |
| 23696 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 30473 | 1122.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 9517 | 184.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 34785 | 1455.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 22279 | 513.21 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 5232 | 380.00 | 2022-09-17 | 77 | 6 | 6 | Budget |
| 36322 | 415.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-06-17 | 77 | 1 | 3 | Budget |
| 12980 | 385.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 13229 | 579.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2023-09-17 | 77 | 3 | 11 | Actual |
| 26985 | 1009.00 | 2024-06-16 | 77 | 6 | 4 | Actual |
| 6155 | 200.00 | 2022-10-17 | 77 | 2 | 6 | Budget |
| 28839 | 479.49 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 6625 | 546.55 | 2022-10-17 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 17353 | 44.38 | 2023-08-17 | 77 | 5 | 11 | Actual |
| 20714 | 190.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 6950 | 1039.00 | 2022-11-17 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-05-16 | 77 | 1 | 6 | Actual |
| 34079 | 362.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
Generated 2025-06-16 14:43:01.274 UTC